Skip to content
Nonprofiteer
← ALASKA PRIMARY CARE ASSOCIATION

Form 990 for tax year 2024

Filed by ALASKA PRIMARY CARE ASSOCIATION.

Totals

Total revenue
$9,739,950
Total expenses
$9,280,025
Contributions and grants received
$9,632,522
Grants paid
$2,367,368
Program service revenue
$22,500
Investment income
$59,306
Other revenue
$25,622
Total assets, end of year
$4,688,621
Total liabilities, end of year
$1,212,664
Net assets or fund balances, end of year
$3,475,957
Program services expenses (Part IX)
$7,615,170
Management and general expenses
$1,664,855
Fundraising expenses
$0
Program service expenses (Part III)
$7,615,170

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $105,400

  • 1e · Government grants (contributions)

    $9,376,250

  • 1f · All other contributions, gifts and grants

    $150,872

  • 2a · Program service revenue: TRAINING AND CONSULTING

    total $22,500 · related or exempt $22,500

  • 3 · Investment income

    total $59,306 · excluded $59,306

  • 11a · Other revenue: CREDENTIALING

    total $23,052 · related or exempt $23,052

  • 11b · Other revenue: GROUP PURCHASE INCOME

    total $2,570 · related or exempt $2,570

  • 11e · Other revenue, total

    $25,622

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,367,368 · program services $2,367,368

  • 5 · Compensation of officers, directors and key employees

    total $238,697 · management and general $238,697

  • 7 · Other salaries and wages

    total $2,696,448 · program services $2,238,600 · management and general $457,848

  • 8 · Pension plan contributions

    total $127,562 · program services $90,361 · management and general $37,201

  • 9 · Other employee benefits

    total $755,527 · program services $610,898 · management and general $144,629

  • 10 · Payroll taxes

    total $255,542 · program services $196,823 · management and general $58,719

  • 11b · Fees: legal

    total $145,610 · program services $122,132 · management and general $23,478

  • 11c · Fees: accounting

    total $30,002 · management and general $30,002

  • 11d · Fees: lobbying

    total $13,500 · management and general $13,500

  • 11g · Fees: other

    total $1,537,867 · program services $1,368,074 · management and general $169,793

  • 12 · Advertising and promotion

    total $4,397 · program services $4,245 · management and general $152

  • 13 · Office expenses

    total $42,142 · program services $28,733 · management and general $13,409

  • 14 · Information technology

    total $127,463 · program services $127,373 · management and general $90

  • 16 · Occupancy

    total $221,067 · program services $1,547 · management and general $219,520

  • 17 · Travel

    total $231,469 · program services $218,155 · management and general $13,314

  • 19 · Conferences, conventions and meetings

    total $131,219 · program services $89,859 · management and general $41,360

  • 22 · Depreciation, depletion and amortization

    total $56,731 · management and general $56,731

  • 23 · Insurance

    total $32,389 · program services $21 · management and general $32,368

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $220,394 · program services $132,096 · management and general $88,298

  • 24b · Other expenses: OTHER

    total $44,631 · program services $18,885 · management and general $25,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,828,464 · end of year $1,878,662

  • 2 · Savings and temporary cash investments

    beginning of year $605,523 · end of year $190,232

  • 3 · Pledges and grants receivable

    beginning of year $1,291,687 · end of year $698,207

  • 4 · Accounts receivable

    beginning of year $6,463 · end of year $13,404

  • 8 · Inventories for sale or use

    beginning of year $5,698 · end of year $12,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180,265 · end of year $173,378

  • 10a · Land, buildings and equipment: cost or other basis

    $283,655

  • 10b · Land, buildings and equipment: accumulated depreciation

    $231,652

  • 10c · Land, buildings and equipment, net

    beginning of year $108,734 · end of year $52,003

  • 11 · Investments: publicly traded securities

    end of year $1,476,965

  • 15 · Other assets

    beginning of year $214,113 · end of year $193,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $914,737 · end of year $895,605

  • 25 · Other liabilities

    beginning of year $310,408 · end of year $317,059

  • 27 · Net assets without donor restrictions

    beginning of year $3,015,802 · end of year $3,475,957

Mission and programs · 2024

Mission

TO PROVIDE ALASKA COMMUNITY HEALTH CENTERS AND OTHER PRIMARY CARE SAFETY NET PROVIDERS WITH TRAINING AND TECHNICAL ASSISTANCE SO THEY CAN DELIVER HIGH QUALITY HEALTH CARE TO PATIENTS. TO ASSIST ALASKANS IN DISCOVERING AND PURSUING HEALTH CAREERS. TO ASSIST ALASKANS IN EXPLORING OPTIONS FOR HEALTH CARE COVERAGE. TO PROACTIVELY ASSESS NEW POLICY AND REGULATIONS THAT COULD AFFECT PRIMARY CARE PROVIDERS.

Activities or mission (Part I)

TO CREATE HEALTHY COMMUNITIES BY SUPPORTING VIBRANT AND EFFECTIVE COMMUNITY HEALTH CENTERS.

  • HRSA PCA - PROVIDED NUMEROUS OPPORTUNITIES FOR COMMUNITY HEALTH CENTER LEADERS AND STAFF TO INTERACT AND LEARN FROM ONE ANOTHER AND FROM EXPERTS IN THE FIELD ABOUT IMPROVING THE DELIVERY OF HEALTH CARE TO PATIENTS. DRAMATICALLY INCREASED THE NUMBER OF HEALTH CENTERS BEING RECOGNIZED FOR PCMH AND QUALITY ACCOMPLISHMENTS. HCCN - THE ALASKA QUALITY IMPROVEMENT NETWORK (AQUIN), ALASKAS HEALTH CENTER CONTROLLED NETWORK (HCCN) IS A PROJECT FUNDED UNDER THE HEALTH RESOURCES AND SERVICES WITH A GOAL OF IMPROVING THE QUALITY OF CARE AND HEALTH OUTCOMES AT COMMUNITY HEALTH CENTERS. AQUIN IS COMPRISED OF 10 PARTICIPATING HEALTH CENTERS FROM ACROSS THE STATE. THE AQUIN MODEL UTILIZES A CENTRAL DATA WAREHOUSE, FED DAILY BY HEALTH CENTERS' ELECTRONIC HEALTH RECORDS (EHR). THE PLATFORM HAS A PORTFOLIO OF TOOLS AND PRE- FORMATTED REPORTS THAT ALLOW SOPHISTICATED ANALYTICS TO BE PERFORMED, RESULTING IN ACTIONABLE INFORMATION USED TO IMPROVE QUALITY. THE OVERALL PURPOSE OF THE AQUIN IS QUALITY IMPROVEMENT FOR BETTER HEALTH OUTCOMES, INCREASED PATIENT AND FAMILY ENGAGEMENT AND LOWER COSTS. THE DATA WAREHOUSE AIMS TO STRENGTHEN QUALITY, EFFICIENCY, AND SAFETY THROUGH THE DATA-DRIVEN SUPPORT OF PCMH MODELS, OPTIMIZATION OF THE CLINICS EHRS, AND ATTAINMENT OF MEANINGFUL USE. SCAHEC - FACILITATED 300+ INDIVIDUALS IN EXPLORING HEALTH CARE CAREERS. APPRENTICESHIP - THE ORGANIZATION IS A SUBAWARDEE OF THE STATE OF ALASKA DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT (DOLWD), DIVISION OF EMPLOYMENT AND TRAINING SERVICES (DETS), UNDER THE "HEALTHY ALASKA THROUGH APPRENTICESHIP" GRANT FROM THE US DEPARTMENT OF LABOR. UNDER THIS FUNDING, APCA CREATED APPRENTICESHIP OPPORTUNITIES WITHIN THE HEALTH CARE SECTOR IN THE FOLLOWING OCCUPATIONS:COMMUNITY HEALTH WORKER (CHW), PROVIDES CARE COORDINATION FOR UNDERSERVED POPULATIONS, CLINICAL MEDICAL ASSISTANT (CMA); PROVIDES CLINICAL SUPPORT, MEDICAL ADMINISTRATIVE ASSISTANT (MAA); PROVIDES ADMINISTRATIVE SUPPORT IN HEALTH CENTERS, AND BILLING AND CODING SPECIALIST (BCS); PROVIDES BILLING AND CODING SERVICES.

    Expenses $7,615,170 · Grants $2,367,368 · Revenue $22,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Merriman Nancy

    CEO

    Total calculated
    $262,039
    From this org
    $233,227
    From related orgs
    $0
    Other
    $28,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,227
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,038
    Nontaxable benefits
    $774
    Filer's total
    $262,039
  • Gilmore Joshua

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Merrick Melissa

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Aquino Lisa

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Stoecker Karissa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Wall Albert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Simpson Ashley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wright Ben

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Johansen Cheri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kilgore Cheryl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Johnson Dawn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erickson Deborah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Johnston Dr Harold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marcotte Dr Stuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alstrom-Beans Gail

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mata Rukovishnikoff Jessica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chapman Jilian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Munson Kevin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Swain Mary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mackiernan Megan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Peter Melinda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pfeffer Mike

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anderson Monica

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Piche Nichole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mueller Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gearhart Rachel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Murdock Robin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gallagher Steve

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Fowler Vadette

    ALT DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Voorhees Justin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Callison Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jemison Will

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wilson Olivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nordlum Shelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stordahl Crystal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Teresa O'Conner

    CHIEF PROGRA

    Total calculated
    $239,368
    From this org
    $171,682
    From related orgs
    $0
    Other
    $67,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,682
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,500
    Nontaxable benefits
    $37,186
    Filer's total
    $239,368
  • Linduska Patricia

    SPECIAL PROJ

    Total calculated
    $177,114
    From this org
    $169,536
    From related orgs
    $0
    Other
    $7,578
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,536
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,600
    Nontaxable benefits
    $1,978
    Filer's total
    $177,114
  • Senkler Cortney

    FINANCE DIRE

    Total calculated
    $150,402
    From this org
    $137,355
    From related orgs
    $0
    Other
    $13,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,355
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,047
    Filer's total
    $150,402
  • Zasada Jon

    DIRECTOR OF

    Total calculated
    $175,114
    From this org
    $134,329
    From related orgs
    $0
    Other
    $40,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,329
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,687
    Nontaxable benefits
    $24,098
    Filer's total
    $175,114
  • White Melissa

    DIR ORG DEVE

    Total calculated
    $120,630
    From this org
    $114,631
    From related orgs
    $0
    Other
    $5,999
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ALASKA COMMUNITY HEALTH NETWORK LLC

    COM HEALTH · AK · assets $26,092

    Directly controlled by APCA

  • RESOLUTE HEALTH ALLIANCE OF ALASKA LLC

    COM HEALTH · AK

    Directly controlled by ACHN

Provenance

Return type
form_990
Tax year
2024
Filed
22 December 2025
IRS schema version
2024v5.0
Source object
202600139349303315

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.